Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Misc Income. Amount: 3,969. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Donor Acquisition. Amount: 10,000. Description: Special Events. Amount: 626. Description: Conferences and Travel. Amount: 201. Description: Miscellaneous. Amount: 823. Description: Bank Fees. Amount: 2,934. Description: Advertising Expense. Amount: 588. Total to Form 990-EZ, line 16: 15,172. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Due from Affiliate. Beg. of Year Amount: 0. End of Year Amount: 36,000. Description: Inventory. Beg. of Year Amount: 12,826. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Due to Affiliate. Beg. of Year Amount: 9,044. End of Year Amount: 0. Description: Accounts Payable & Accrued Liabilities. Beg. of Year Amount: 8,770. End of Year Amount: 62,511. |
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